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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : 476
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | 476 |
| Siren | 810843730 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86066 |
| Management number | 2015B07758 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 23 222.00 | 23 222.00 | 23 222.00 | |
068 Receivables – Trade and related accounts | 1 402.00 | 1 402.00 | 1 402.00 | |
072 Receivables – Other | 3 741.00 | 3 741.00 | 3 741.00 | |
084 Cash | 7 135.00 | 7 135.00 | 7 135.00 | |
096 Total Current Assets + Prepaid Expenses | 35 503.00 | 35 503.00 | 35 503.00 | |
110 Total Assets | 35 503.00 | 35 503.00 | 35 503.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 547.00 | |||
136 Profit for the Year | -605.00 | |||
142 Total Equity - Total I | 3 346.00 | |||
166 Suppliers and related accounts | 30 678.00 | |||
172 Other debts | 1 477.00 | |||
176 Total debts | 32 156.00 | |||
180 Liabilities Total | 35 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 971.00 | 21 014.00 | 25 971.00 | |
222 Inventory production | -263.00 | 3 452.00 | -263.00 | |
232 Total operating income excluding VAT | 25 707.00 | 24 466.00 | 25 707.00 | |
242 Other external expenses | 25 162.00 | 25 466.00 | 25 162.00 | |
244 Taxes, duties and similar payments | 525.00 | 650.00 | 525.00 | |
262 Other expenses | 630.00 | 1 204.00 | 630.00 | |
264 Total operating expenses | 26 317.00 | 27 320.00 | 26 317.00 | |
270 Operating profit | -610.00 | -2 853.00 | -610.00 | |
290 Exceptional income | 24.00 | 771.00 | 24.00 | |
300 Exceptional expenses | 19.00 | 10.00 | 19.00 | |
310 Profit or loss | -605.00 | -2 093.00 | -605.00 | |
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